What was said
What this says
As at Fri 9 Oct 2026Logistical billing chase: BG-Demo finance sent a second reminder to Ashwell Mercer's credit controller for invoice INV-155-0005 (gross £12k, due 22 Jun 2025). No customer response in the thread.
Ask: Rachel Dunmore asks Debbie Rowntree for a payment date, a PO number if one is needed, and a remittance advice if the invoice has been paid.
Customer view: there is no customer response in the thread, so the evidence does not show why the invoice is unpaid or whether there is a query on it.
Next: the thread is a single outbound reminder. Any value or renewal discussion sits in other threads.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-07-14
Last message2025-07-14
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Messages
- Rachel Dunmore 14 Jul 2025 11:19Dear Debbie, This is a second reminder about the invoice below, which our records show as unpaid. Invoice number: INV-155-0005 Issued: 23 May 2025 Due: 22 Jun 2025 Net amount: £9,900 VAT: £1,980 Gross amount: £11,880 The invoice was due on 22 Jun 2025 and we have not yet received payment or a remittance advice. I have attached a copy for your records. Could you confirm the PO number, if your system requires one, and let me know the date on which payment will be made? If the invoice has already been paid, please send me the remittance and I will allocate it straight away. If there is a query on the invoice itself, tell me what it is and I will look at it with our team. Kind regards, Rachel Dunmore Finance Manager
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